Page 331 - FY 2021-22 Blue Book Volume 1
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GENERAL SERVICES
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $256,963,035 1,424 28 $180,601,831 70.3% 999 26 $76,361,204 29.7% 425 2
2021-22 Proposed $271,329,876 1,294 26 $192,132,369 70.8% 899 25 $79,197,507 29.2% 395 1
Change from Prior Year $14,366,841 (130) (2) $11,530,538 (100) (1) $2,836,303 (30) (1)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Library Pressure Washing and Day Porter Services $1,537,198 -
* Automated Processing Software $140,000 -
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